PRESIDENTIAL PRECINCT

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,489,368
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,213,789
Salaries & Benefits
49%
Other
43%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342,712
$1,238,034
+261%
Government Grants
$251,929
$253,973
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,014
$1,604
-20%
Other
-$851
-$4,243
+399%
Total Revenues
$595,804
$1,489,368
+150%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,326
$590,973
+41%
Fees to Service Providers
$73,014
$49,536
-32%
Advertising & Promotion
$1,266
$5,402
+327%
Offices, Occupancy & IT
$54,971
$47,999
-13%
Interest
$0
$0
-
Depreciation
$543
$396
-27%
Other
$265,962
$519,483
+95%
Total Expenses
$814,082
$1,213,789
+49%
Net income
2023
2024
Change
Net income
-$218,278
+$275,579
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$485,391
$760,434
+57%
Admin
$210,118
$249,017
+19%
Fundraising
$118,573
$204,338
+72%
Total Expenses
$814,082
$1,213,789
+49%
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